Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:56:22 AM 
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Rejection Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 BH0547006_060423FTO_23466 0547006000NRG23060420230200359 1202517961 06/04/2023 Radhe Chouhan Radhe Chouhan 0547006WL0035104 00078 CNRB0001722 3360 04/05/2023 No Such Account
2 BH0547006_010423FTO_2768 0547006000NRG23230320230191812 1206725599 01/04/2023 SANGITA DEVI SANGITA DEVI 0547006WL0034333 00078 CNRB0001722 3360 04/05/2023 No Such Account
3 BH0547006_010423APB_FTO_2713 0547006000NRG23310320230194134 1205700876 01/04/2023 VRINDA DEVI VRINDA DEVI 0547006WL034750 00415 SBIN0006617 840 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BH0547006_010423APB_FTO_2713 0547006000NRG23310320230194449 1205700963 01/04/2023 REKHA DEVI REKHA DEVI 0547006WL034761 00415 SBIN0003002 840 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0547006_010423APB_FTO_2713 0547006000NRG23310320230194657 1205700852 01/04/2023 Chinta Devi Chinta Devi 0547006WL034766 00078 CNRB0001722 840 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0547006_010423APB_FTO_2713 0547006000NRG23310320230194803 1205700882 01/04/2023 partima devi partima devi 0547006WL034775 00415 SBIN0006617 840 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0547006_010423APB_FTO_2713 0547006000NRG23310320230198065 1205700811 01/04/2023 SHANTI DEVI SHANTI DEVI 0547006WL034891 00078 CNRB0001722 840 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BH0547006_010423APB_FTO_2713 0547006000NRG23310320230198085 1205700877 01/04/2023 GANGIYA DEVI GANGIYA DEVI 0547006WL034896 00415 SBIN0006617 840 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH0547006_010423APB_FTO_2713 0547006000NRG23310320230198088 1205700874 01/04/2023 GITA DEVI GITA DEVI 0547006WL034897 00415 SBIN0006617 840 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0547006_010423APB_FTO_2639 0547006000NRG23310320230198175 1205038857 01/04/2023 NIRA DEVI NIRA DEVI 0547006WL034906 00078 CNRB0001722 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0547006_010423APB_FTO_2639 0547006000NRG23310320230198208 1205038784 01/04/2023 SARO DEVI SARO DEVI 0547006WL034912 00078 CNRB0001722 1470 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BH0547006_010423APB_FTO_2639 0547006000NRG23310320230198220 1205038832 01/04/2023 SUSHAMA DEVI SUSHAMA DEVI 0547006WL034912 00078 CNRB0001722 1470 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0547006_010423APB_FTO_2743 0547006000NRG23310320230198464 1205054698 01/04/2023 UPENDER RAM UPENDER RAM 0547006WL034950 00089 CBIN0284106 630 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0547006_010423APB_FTO_2547 0547006000NRG23310320230198694 1205045273 01/04/2023 rekha devi rekha devi 0547006WL034965 00354 PUNB0667800 2730 04/05/2023 Aadhaar Number not Mapped to Account Number
15 BH0547006_010423APB_FTO_2547 0547006000NRG23310320230198769 1205045282 01/04/2023 SUNAINA DEVI SUNAINA DEVI 0547006WL034967 00078 CNRB0008721 1890 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BH0547006_010623APB_FTO_212011 0547006000NRG24010620230035550 2310542382 01/06/2023 SITA DEVI SITA DEVI 0547006WL002935 00354 PUNB0167600 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0547006_010623APB_FTO_212011 0547006000NRG24010620230035556 2310542391 01/06/2023 SUNDARI DEVI SUNDARI DEVI 0547006WL002935 00354 PUNB0167600 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BH0547006_020823APB_FTO_460007 0547006000NRG24010820230095131 5784482176 02/08/2023 GANITA DEVI GANITA DEVI 0547006WL006426 00415 SBIN0003002 2964 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0547006_020124APB_FTO_777806 0547006000NRG24020120240133530 1998833903 02/01/2024 SURYNARAYAN CHAURASIYA SURYNARAYAN CHAURASIYA 0547006WL014514 00354 PUNB0167600 1596 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BH0547006_020523APB_FTO_95111 0547006000NRG24020520230010771 1446261299 02/05/2023 Chinta Devi Chinta Devi 0547006WL001149 00078 CNRB0001722 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BH0547006_020523APB_FTO_95111 0547006000NRG24020520230010790 1446261311 02/05/2023 SHANTI DEVI SHANTI DEVI 0547006WL001149 00078 CNRB0001722 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0547006_030623APB_FTO_221543 0547006000NRG24020620230036146 2463942038 03/06/2023 AJAY MAHTO AJAY MAHTO 0547006WL002963 00078 CNRB0008721 1140 12/06/2023 Aadhaar Number not Mapped to Account Number
23 BH0547006_030623APB_FTO_221513 0547006000NRG24020620230036841 2460526154 03/06/2023 ICHA DEVI ICHA DEVI 0547006WL002994 00078 CNRB0001722 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0547006_050623APB_FTO_226044 0547006000NRG24030620230038332 2459256290 05/06/2023 NAVIN KUMAR NAVIN KUMAR 0547006WL003093 00078 CNRB0008721 2964 12/06/2023 Aadhaar Number not Mapped to Account Number
25 BH0547006_030823APB_FTO_463389 0547006000NRG24030820230096094 5784478148 03/08/2023 NIRO DEVI NIRO DEVI 0547006WL006522 00696 PUNB0MBGB06 2052 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0547006_040523APB_FTO_107962 0547006000NRG24040520230012958 1484747519 04/05/2023 SARO DEVI SARO DEVI 0547006WL001412 00078 CNRB0001722 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0547006_040523APB_FTO_107962 0547006000NRG24040520230012960 1484747574 04/05/2023 partima devi partima devi 0547006WL001412 00415 SBIN0006617 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0547006_040523APB_FTO_107962 0547006000NRG24040520230012971 1484747522 04/05/2023 SUSHAMA DEVI SUSHAMA DEVI 0547006WL001412 00078 CNRB0001722 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0547006_040523APB_FTO_107962 0547006000NRG24040520230012980 1484747508 04/05/2023 GAUTAM KUMAR GAUTAM KUMAR 0547006WL001412 00078 CNRB0001722 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BH0547006_040523APB_FTO_107917 0547006000NRG24040520230013022 1481430261 04/05/2023 NIRA DEVI NIRA DEVI 0547006WL001413 00078 CNRB0001722 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0547006_040523APB_FTO_107962 0547006000NRG24040520230013113 1484747523 04/05/2023 SUKRI DEVI SUKRI DEVI 0547006WL001414 00078 CNRB0001722 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0547006_040723FTO_357392 0547006000NRG24040720230073104 4964291276 04/07/2023 SUNDARI DEVI SUNDARI DEVI 0547006WL0004932 00354 PUNB0167600 2964 30/08/2023 Account closed
33 BH0547006_040723APB_FTO_356762 0547006000NRG24040720230073147 4962932357 04/07/2023 SHANKAR RAM SHANKAR RAM 0547006WL004935 00415 SBIN0017417 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0547006_040723APB_FTO_356747 0547006000NRG24040720230073734 4962930788 04/07/2023 Sunita Devi Sunita Devi 0547006WL004975 00078 CNRB0001722 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0547006_040723APB_FTO_356747 0547006000NRG24040720230073736 4962930800 04/07/2023 SHANTI DEVI SHANTI DEVI 0547006WL004975 00078 CNRB0001722 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0547006_070923APB_FTO_526493 0547006000NRG24040920230103766 5747580220 07/09/2023 RAJO MAHATO RAJO MAHATO 0547006WL008152 00415 SBIN0002968 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0547006_070923APB_FTO_526493 0547006000NRG24040920230103770 5747580217 07/09/2023 SAROJNI DEVI SAROJNI DEVI 0547006WL008152 00354 PUNB0302200 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0547006_070923APB_FTO_526512 0547006000NRG24040920230103773 5747571232 07/09/2023 Mahesh Mahto Mahesh Mahto 0547006WL008153 00354 PUNB0302200 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BH0547006_071123APB_FTO_652699 0547006000NRG24041120230114287 8572624381 07/11/2023 Rajo Mahto Rajo Mahto 0547006WL011590 00415 SBIN0002968 456 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BH0547006_071123APB_FTO_652699 0547006000NRG24041120230114296 8572624375 07/11/2023 Mahesh Mahto Mahesh Mahto 0547006WL011592 00354 PUNB0302200 456 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0547006_060523APB_FTO_112761 0547006000NRG24050520230013707 1482007836 06/05/2023 UPENDER RAM UPENDER RAM 0547006WL001450 00089 CBIN0284106 2508 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BH0547006_060523APB_FTO_112793 0547006000NRG24050520230013820 1482591002 06/05/2023 SUNAINA DEVI SUNAINA DEVI 0547006WL001453 00078 CNRB0008721 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BH0547006_050623APB_FTO_226546 0547006000NRG24050620230039019 2463946005 05/06/2023 BADAN BIND BADAN BIND 0547006WL003165 00078 CNRB0001722 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0547006_050623APB_FTO_226687 0547006000NRG24050620230039107 2461754273 05/06/2023 NIRA DEVI NIRA DEVI 0547006WL003166 00078 CNRB0001722 2964 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BH0547006_050623APB_FTO_226616 0547006000NRG24050620230039158 2461772809 05/06/2023 SHANTI DEVI SHANTI DEVI 0547006WL003167 00078 CNRB0001722 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BH0547006_050623APB_FTO_226635 0547006000NRG24050620230039329 2457561768 05/06/2023 Sunita Devi Sunita Devi 0547006WL003174 00078 CNRB0001722 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0547006_050623APB_FTO_226578 0547006000NRG24050620230039488 2461772788 05/06/2023 Gyanti Kumari Gyanti Kumari 0547006WL003184 00415 SBIN0006617 3192 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 BH0547006_070623APB_FTO_237592 0547006000NRG24050620230039859 2541836875 07/06/2023 SHANKAR RAM SHANKAR RAM 0547006WL003193 00415 SBIN0017417 2280 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0547006_060224APB_FTO_836964 0547006000NRG24060220240145721 2154201996 06/02/2024 SURYNARAYAN CHAURASIYA SURYNARAYAN CHAURASIYA 0547006WL016069 00354 PUNB0167600 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BH0547006_060224APB_FTO_836944 0547006000NRG24060220240145858 2143282698 06/02/2024 PANKAJ KUMAR PANKAJ KUMAR 0547006WL016074 00176 IDIB000S188 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0547006_060224APB_FTO_836952 0547006000NRG24060220240145894 2157830650 06/02/2024 JITENDRA KUMAR JITENDRA KUMAR 0547006WL016075 00696 PUNB0MBGB06 2052 25/03/2024 A/c Blocked or Frozen
52 BH0547006_060224APB_FTO_836961 0547006000NRG24060220240145995 2154555377 06/02/2024 SUSHAMA DEVI SUSHAMA DEVI 0547006WL016078 00078 CNRB0001722 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0547006_060523APB_FTO_112824 0547006000NRG24060520230014381 1484424986 06/05/2023 GANGIYA DEVI GANGIYA DEVI 0547006WL001520 00415 SBIN0006617 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0547006_060523APB_FTO_112824 0547006000NRG24060520230014388 1484424984 06/05/2023 VRINDA DEVI VRINDA DEVI 0547006WL001521 00415 SBIN0006617 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0547006_060523APB_FTO_112824 0547006000NRG24060520230014403 1484424923 06/05/2023 CHCNCHAL DEVI CHCNCHAL DEVI 0547006WL001525 00078 CNRB0001722 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0547006_060523APB_FTO_112824 0547006000NRG24060520230014443 1484424978 06/05/2023 GITA DEVI GITA DEVI 0547006WL001535 00415 SBIN0006617 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0547006_060523APB_FTO_112824 0547006000NRG24060520230014507 1484425006 06/05/2023 REKHA DEVI REKHA DEVI 0547006WL001551 00415 SBIN0003002 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0547006_070623APB_FTO_237632 0547006000NRG24060620230040920 2541869467 07/06/2023 partima devi partima devi 0547006WL003249 00415 SBIN0006617 1824 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0547006_070623APB_FTO_237632 0547006000NRG24060620230040978 2541869388 07/06/2023 REKHA DEVI REKHA DEVI 0547006WL003264 00415 SBIN0003002 1824 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0547006_070623APB_FTO_237632 0547006000NRG24060620230040980 2541869459 07/06/2023 GANGIYA DEVI GANGIYA DEVI 0547006WL003265 00415 SBIN0006617 1824 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0547006_070623APB_FTO_237632 0547006000NRG24060620230040987 2541869427 07/06/2023 VRINDA DEVI VRINDA DEVI 0547006WL003266 00415 SBIN0006617 1824 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0547006_070623APB_FTO_237632 0547006000NRG24060620230041002 2541869356 07/06/2023 CHCNCHAL DEVI CHCNCHAL DEVI 0547006WL003270 00078 CNRB0001722 1824 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0547006_070623APB_FTO_237632 0547006000NRG24060620230041054 2541869425 07/06/2023 GITA DEVI GITA DEVI 0547006WL003283 00415 SBIN0006617 1824 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0547006_070224APB_FTO_839760 0547006000NRG24070220240146088 2151346380 07/02/2024 Sunita Devi Sunita Devi 0547006WL016111 00078 CNRB0001722 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0547006_070224APB_FTO_839760 0547006000NRG24070220240146246 2151346388 07/02/2024 SHANTI DEVI SHANTI DEVI 0547006WL016155 00078 CNRB0001722 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0547006_070224APB_FTO_839772 0547006000NRG24070220240146345 2157829799 07/02/2024 SHIVDHARI MANJHI SHIVDHARI MANJHI 0547006WL016183 00078 CNRB0001722 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0547006_070723APB_FTO_375748 0547006000NRG24070720230076723 4966422887 07/07/2023 Santosh Kumar Santosh Kumar 0547006WL005194 00078 CNRB0001722 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0547006_070723APB_FTO_375791 0547006000NRG24070720230076751 4964776699 07/07/2023 GANGIYA DEVI GANGIYA DEVI 0547006WL005197 00415 SBIN0006617 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0547006_070723APB_FTO_375791 0547006000NRG24070720230076758 4964776696 07/07/2023 VRINDA DEVI VRINDA DEVI 0547006WL005198 00415 SBIN0006617 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0547006_070723APB_FTO_375791 0547006000NRG24070720230076810 4964776694 07/07/2023 GITA DEVI GITA DEVI 0547006WL005212 00415 SBIN0006617 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0547006_070723APB_FTO_375791 0547006000NRG24070720230077359 4964776778 07/07/2023 REKHA DEVI REKHA DEVI 0547006WL005243 00415 SBIN0003002 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0547006_070723APB_FTO_375791 0547006000NRG24070720230077442 4964776577 07/07/2023 Ratan Vind Ratan Vind 0547006WL005249 00078 CNRB0001722 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0547006_070723APB_FTO_375897 0547006000NRG24070720230077575 4962476498 07/07/2023 Vimala Devi Vimala Devi 0547006WL005271 00078 CNRB0001722 1368 30/08/2023 Aadhaar Number not Mapped to Account Number
74 BH0547006_080124APB_FTO_791409 0547006000NRG24080120240136448 2135144325 08/01/2024 SHIVDHARI MANJHI SHIVDHARI MANJHI 0547006WL014933 00078 CNRB0001722 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0547006_080124APB_FTO_791420 0547006000NRG24080120240136915 2135139400 08/01/2024 Sunita Devi Sunita Devi 0547006WL015083 00078 CNRB0001722 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0547006_080124APB_FTO_791400 0547006000NRG24080120240136996 2129760466 08/01/2024 SHANTI DEVI SHANTI DEVI 0547006WL015106 00078 CNRB0001722 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BH0547006_080623APB_FTO_242033 0547006000NRG24080620230042708 2542072711 08/06/2023 Santosh Kumar Santosh Kumar 0547006WL003374 00078 CNRB0001722 2964 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0547006_080623APB_FTO_241851 0547006000NRG24080620230042837 2541836839 08/06/2023 KHUSHBU KUMARI KHUSHBU KUMARI 0547006WL003381 00415 SBIN0017417 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0547006_080623APB_FTO_241895 0547006000NRG24080620230042925 2541880067 08/06/2023 PANKAJ KUMAR PANKAJ KUMAR 0547006WL003384 00176 IDIB000S188 2964 14/06/2023 A/c Blocked or Frozen
80 BH0547006_080723APB_FTO_383271 0547006000NRG24080720230078122 5083367397 08/07/2023 GANITA DEVI GANITA DEVI 0547006WL005285 00415 SBIN0003002 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0547006_090823APB_FTO_477266 0547006000NRG24080820230098044 5741392840 09/08/2023 REKHA DEVI REKHA DEVI 0547006WL006872 00415 SBIN0003002 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0547006_090823APB_FTO_477266 0547006000NRG24080820230098244 5741392878 09/08/2023 GANGIYA DEVI GANGIYA DEVI 0547006WL006944 00415 SBIN0006617 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BH0547006_090823APB_FTO_477266 0547006000NRG24080820230098251 5741392919 09/08/2023 VRINDA DEVI VRINDA DEVI 0547006WL006945 00415 SBIN0006617 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0547006_090823APB_FTO_477266 0547006000NRG24080820230098304 5741392875 09/08/2023 GITA DEVI GITA DEVI 0547006WL006960 00415 SBIN0006617 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0547006_090823APB_FTO_477311 0547006000NRG24080820230098347 5735518241 09/08/2023 UPENDER RAM UPENDER RAM 0547006WL006971 00089 CBIN0284106 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0547006_090823FTO_477243 0547006000NRG24080820230098612 5732057129 09/08/2023 VISHESHVAR MAHTO VISHESHVAR MAHTO 0547006WL006996 00065 UCBA0RRBBKG 228 19/09/2023 Participant not mapped to the product
87 BH0547006_080923APB_FTO_530489 0547006000NRG24080920230104898 5742986001 08/09/2023 REKHA DEVI REKHA DEVI 0547006WL008441 00415 SBIN0003002 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0547006_080923APB_FTO_530500 0547006000NRG24080920230105023 5744977445 08/09/2023 GANGIYA DEVI GANGIYA DEVI 0547006WL008471 00415 SBIN0006617 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0547006_080923APB_FTO_530500 0547006000NRG24080920230105030 5744977444 08/09/2023 VRINDA DEVI VRINDA DEVI 0547006WL008472 00415 SBIN0006617 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0547006_080923APB_FTO_530500 0547006000NRG24080920230105033 5744977443 08/09/2023 GITA DEVI GITA DEVI 0547006WL008473 00415 SBIN0006617 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0547006_091123APB_FTO_659580 0547006000NRG24081120230115774 8996241823 09/11/2023 REKHA DEVI REKHA DEVI 0547006WL012161 00415 SBIN0003002 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0547006_091123APB_FTO_659585 0547006000NRG24081120230115777 8991479083 09/11/2023 GANGIYA DEVI GANGIYA DEVI 0547006WL012162 00415 SBIN0006617 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0547006_091123APB_FTO_659585 0547006000NRG24081120230115782 8991479039 09/11/2023 CHCNCHAL DEVI CHCNCHAL DEVI 0547006WL012163 00078 CNRB0001722 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0547006_091123APB_FTO_659585 0547006000NRG24081120230115787 8991479081 09/11/2023 GITA DEVI GITA DEVI 0547006WL012164 00415 SBIN0006617 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BH0547006_091223APB_FTO_721413 0547006000NRG24081220230123387 9909508809 09/12/2023 GANGIYA DEVI GANGIYA DEVI 0547006WL013700 00415 SBIN0006617 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0547006_091223APB_FTO_721413 0547006000NRG24081220230123535 9909508764 09/12/2023 CHCNCHAL DEVI CHCNCHAL DEVI 0547006WL013743 00078 CNRB0001722 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0547006_091223APB_FTO_721413 0547006000NRG24081220230123576 9909508807 09/12/2023 GITA DEVI GITA DEVI 0547006WL013753 00415 SBIN0006617 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0547006_100324APB_FTO_905177 0547006000NRG24090320240156127 3041556861 10/03/2024 RAGHU SAW RAGHU SAW 0547006WL017581 00415 SBIN0002968 3136 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0547006_100723APB_FTO_398796 0547006000NRG24090720230078754 5081068583 10/07/2023 RITA DEVI RITA DEVI 0547006WL005312 00696 PUNB0MBGB06 2052 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0547006_100723APB_FTO_398796 0547006000NRG24090720230078827 5081068565 10/07/2023 NIRO DEVI NIRO DEVI 0547006WL005312 00696 PUNB0MBGB06 2007 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0547006_100723APB_FTO_398879 0547006000NRG24090720230078993 5079657397 10/07/2023 PANKAJ KUMAR PANKAJ KUMAR 0547006WL005317 00176 IDIB000S188 3122 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0547006_091223APB_FTO_721392 0547006000NRG24091220230123841 9907870906 09/12/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0547006WL013837 00354 PUNB0302200 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0547006_091223APB_FTO_721392 0547006000NRG24091220230123865 9907870916 09/12/2023 MR SUDDU KUMAR KARPURI TAHAKUR MR SUDDU KUMAR KARPURI TAHAKUR 0547006WL013837 00354 PUNB0302200 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0547006_111223APB_FTO_724806 0547006000NRG24091220230123890 9909281585 11/12/2023 JAYMANTI DEVI JAYMANTI DEVI 0547006WL013838 00354 PUNB0302200 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0547006_120623APB_FTO_255318 0547006000NRG24100620230044911 2566414006 12/06/2023 RITA DEVI RITA DEVI 0547006WL003510 00696 PUNB0MBGB06 3192 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0547006_120623APB_FTO_255318 0547006000NRG24100620230045011 2566414160 12/06/2023 REKHA DEVI REKHA DEVI 0547006WL003511 00696 PUNB0MBGB06 2736 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0547006_120623APB_FTO_255318 0547006000NRG24100620230045019 2566414159 12/06/2023 NIRO DEVI NIRO DEVI 0547006WL003511 00696 PUNB0MBGB06 2736 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0547006_100723APB_FTO_398831 0547006000NRG24100720230080232 5079655081 10/07/2023 MONTI KUMARI MONTI KUMARI 0547006WL005359 00696 PUNB0MBGB06 1596 02/09/2023 Aadhaar Number not Mapped to Account Number
109 BH0547006_100723APB_FTO_398920 0547006000NRG24100720230080423 5083363284 10/07/2023 UPENDER RAM UPENDER RAM 0547006WL005371 00089 CBIN0284106 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0547006_101023APB_FTO_600024 0547006000NRG24101020230110785 6934118465 10/10/2023 REKHA DEVI REKHA DEVI 0547006WL010386 00415 SBIN0003002 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0547006_101023APB_FTO_600027 0547006000NRG24101020230110848 6934122580 10/10/2023 GANGIYA DEVI GANGIYA DEVI 0547006WL010402 00415 SBIN0006617 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0547006_101023APB_FTO_600027 0547006000NRG24101020230110869 6934122564 10/10/2023 CHCNCHAL DEVI CHCNCHAL DEVI 0547006WL010407 00078 CNRB0001722 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0547006_101023APB_FTO_600027 0547006000NRG24101020230110910 6934122578 10/10/2023 GITA DEVI GITA DEVI 0547006WL010417 00415 SBIN0006617 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0547006_101023APB_FTO_600019 0547006000NRG24101020230110962 6937113705 10/10/2023 Rajo Mahto Rajo Mahto 0547006WL010431 00415 SBIN0002968 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0547006_101023APB_FTO_600019 0547006000NRG24101020230110966 6937113701 10/10/2023 Mahesh Mahto Mahesh Mahto 0547006WL010431 00354 PUNB0302200 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BH0547006_111223APB_FTO_724806 0547006000NRG24101220230123993 9909281571 11/12/2023 SUKRI DEVI SUKRI DEVI 0547006WL013848 00078 CNRB0001722 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0547006_110124APB_FTO_796270 0547006000NRG24110120240137995 2143131226 11/01/2024 JITENDRA KUMAR JITENDRA KUMAR 0547006WL015275 00696 PUNB0MBGB06 3192 25/03/2024 A/c Blocked or Frozen
118 BH0547006_110423APB_FTO_34537 0547006000NRG24110420230000111 1434315939 11/04/2023 GANGIYA DEVI GANGIYA DEVI 0547006WL000050 00415 SBIN0006617 840 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0547006_110423APB_FTO_34537 0547006000NRG24110420230000118 1434315936 11/04/2023 VRINDA DEVI VRINDA DEVI 0547006WL000051 00415 SBIN0006617 840 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0547006_110423APB_FTO_34537 0547006000NRG24110420230000133 1434315789 11/04/2023 CHCNCHAL DEVI CHCNCHAL DEVI 0547006WL000055 00078 CNRB0001722 630 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0547006_110423APB_FTO_34537 0547006000NRG24110420230000196 1434315934 11/04/2023 GITA DEVI GITA DEVI 0547006WL000071 00415 SBIN0006617 840 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0547006_110423APB_FTO_34537 0547006000NRG24110420230000250 1434315900 11/04/2023 REKHA DEVI REKHA DEVI 0547006WL000092 00415 SBIN0003002 840 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0547006_110723APB_FTO_404568 0547006000NRG24110720230081651 5741597311 11/07/2023 Suddu Kumar Suddu Kumar 0547006WL005472 00354 PUNB0302200 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0547006_120623APB_FTO_256354 0547006000NRG24120620230046333 2566412809 12/06/2023 rekha devi rekha devi 0547006WL003596 00354 PUNB0667800 3192 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0547006_120723APB_FTO_406231 0547006000NRG24120720230081950 5743105199 12/07/2023 SADAN KUMAR SADAN KUMAR 0547006WL005479 00354 PUNB0167600 2508 19/09/2023 Aadhaar Number not Mapped to Account Number
126 BH0547006_130124APB_FTO_799544 0547006000NRG24130120240139478 2142779480 13/01/2024 SAJO DEVI SAJO DEVI 0547006WL015538 00354 PUNB0302200 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0547006_130124APB_FTO_799544 0547006000NRG24130120240139519 2142779505 13/01/2024 MR SUDDU KUMAR KARPURI TAHAKUR MR SUDDU KUMAR KARPURI TAHAKUR 0547006WL015538 00354 PUNB0302200 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0547006_140723APB_FTO_416803 0547006000NRG24140720230084081 5741593494 14/07/2023 Mo Kalim Mo Kalim 0547006WL005576 00415 SBIN0002968 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0547006_140723APB_FTO_416803 0547006000NRG24140720230084086 5741593521 14/07/2023 Reja Devi Reja Devi 0547006WL005576 00696 PUNB0MBGB06 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0547006_141123APB_FTO_667288 0547006000NRG24141120230116697 9010505673 14/11/2023 SHANKAR RAM SHANKAR RAM 0547006WL012371 00415 SBIN0017417 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0547006_020523APB_FTO_93961 0547006000NRG24280420230009391 1445285769 02/05/2023 BADAN BIND BADAN BIND 0547006WL001065 00078 CNRB0001722 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0547006_160224FTO_854483 0547006000NRG24050120240135420 2886431985 16/02/2024 Deepan Kumar Deepan Kumar 0547006WL0014705 00078 CNRB0001722 2508 12/04/2024 No Such Account
133 BH0547006_170324APB_FTO_921994 0547006000NRG24110320240156854 3039762102 17/03/2024 SUSHAMA DEVI SUSHAMA DEVI 0547006WL017737 00078 CNRB0001722 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0547006_170324APB_FTO_921994 0547006000NRG24110320240156873 3039762196 17/03/2024 Sunita Devi Sunita Devi 0547006WL017742 00078 CNRB0001722 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0547006_170324APB_FTO_921994 0547006000NRG24110320240156908 3039762121 17/03/2024 SHIVDHARI MANJHI SHIVDHARI MANJHI 0547006WL017751 00078 CNRB0001722 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0547006_160523APB_FTO_150271 0547006000NRG24150520230022263 1753253435 16/05/2023 BADAN BIND BADAN BIND 0547006WL002084 00078 CNRB0001722 2508 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0547006_160623APB_FTO_273026 0547006000NRG24150620230050051 2813732624 16/06/2023 REKHA DEVI REKHA DEVI 0547006WL003780 00415 SBIN0003002 2508 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0547006_160623APB_FTO_272958 0547006000NRG24150620230050575 2813498986 16/06/2023 SUNITA DEVI SUNITA DEVI 0547006WL003794 00078 CNRB0008721 1140 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0547006_240823APB_FTO_501845 0547006000NRG24150820230100641 5741995124 24/08/2023 Reja Devi Reja Devi 0547006WL007289 00696 PUNB0MBGB06 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0547006_240823APB_FTO_501845 0547006000NRG24150820230100647 5741995125 24/08/2023 Suddu Kumar Suddu Kumar 0547006WL007289 00354 PUNB0302200 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0547006_160124APB_FTO_802809 0547006000NRG24160120240140198 2130428488 16/01/2024 SINTU KUMAR SINTU KUMAR 0547006WL015565 00078 CNRB0001722 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0547006_170423APB_FTO_41386 0547006000NRG24170420230001120 1436858247 17/04/2023 Sarita Devi Sarita Devi 0547006WL000300 00078 CNRB0001722 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0547006_170423FTO_41376 0547006000NRG24170420230001157 1436414433 17/04/2023 srikant yadav srikant yadav 0547006WL000304 00065 UCBA0RRBBKG 2280 11/05/2023 Participant not mapped to the product
144 BH0547006_170823APB_FTO_489139 0547006000NRG24170820230101037 5744918501 17/08/2023 GANITA DEVI GANITA DEVI 0547006WL007366 00415 SBIN0003002 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0547006_240823APB_FTO_501837 0547006000NRG24170820230101076 5744915048 24/08/2023 RAJO MAHATO RAJO MAHATO 0547006WL007377 00415 SBIN0002968 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0547006_240823APB_FTO_501837 0547006000NRG24170820230101079 5744915038 24/08/2023 Mahesh Mahto Mahesh Mahto 0547006WL007377 00354 PUNB0302200 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0547006_240823APB_FTO_501837 0547006000NRG24170820230101082 5744915039 24/08/2023 SAROJNI DEVI SAROJNI DEVI 0547006WL007377 00354 PUNB0302200 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0547006_190324APB_FTO_925526 0547006000NRG24180320240158626 3040124754 19/03/2024 RITA DEVI RITA DEVI 0547006WL017923 00696 PUNB0MBGB06 2420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0547006_190324APB_FTO_925535 0547006000NRG24180320240158678 3041370454 19/03/2024 JITENDRA KUMAR JITENDRA KUMAR 0547006WL017927 00696 PUNB0MBGB06 2420 16/04/2024 A/c Blocked or Frozen
150 BH0547006_190723APB_FTO_429285 0547006000NRG24180720230088275 5742093487 19/07/2023 SHANKAR RAM SHANKAR RAM 0547006WL005870 00415 SBIN0017417 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0547006_191223APB_FTO_744862 0547006000NRG24181220230127708 1523290131 19/12/2023 PANKAJ KUMAR PANKAJ KUMAR 0547006WL014092 00176 IDIB000S188 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0547006_191223APB_FTO_744853 0547006000NRG24181220230127728 1523290164 19/12/2023 LAXMI DEVI LAXMI DEVI 0547006WL014093 00354 PUNB0310800 2508 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0547006_200124APB_FTO_808767 0547006000NRG24190120240140810 2139736818 20/01/2024 SURYNARAYAN CHAURASIYA SURYNARAYAN CHAURASIYA 0547006WL015602 00354 PUNB0167600 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0547006_200124APB_FTO_808783 0547006000NRG24190120240140864 2134745847 20/01/2024 PANKAJ KUMAR PANKAJ KUMAR 0547006WL015603 00176 IDIB000S188 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0547006_200124APB_FTO_808773 0547006000NRG24190120240140881 2139746882 20/01/2024 RAGHU SAW RAGHU SAW 0547006WL015604 00415 SBIN0002968 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0547006_200124APB_FTO_808773 0547006000NRG24190120240140892 2139746895 20/01/2024 JAYMANTI DEVI JAYMANTI DEVI 0547006WL015604 00354 PUNB0302200 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BH0547006_190423APB_FTO_45542 0547006000NRG24190420230002182 1436828865 19/04/2023 Chinta Devi Chinta Devi 0547006WL000453 00078 CNRB0001722 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0547006_200523APB_FTO_165630 0547006000NRG24190520230024491 1862974052 20/05/2023 SUNITA DEVI SUNITA DEVI 0547006WL002235 00078 CNRB0008721 2052 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0547006_200623APB_FTO_288970 0547006000NRG24190620230054018 2808566119 20/06/2023 Sunita Devi Sunita Devi 0547006WL003987 00078 CNRB0001722 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BH0547006_200623APB_FTO_288970 0547006000NRG24190620230054060 2808566142 20/06/2023 SHANTI DEVI SHANTI DEVI 0547006WL003988 00078 CNRB0001722 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0547006_190723APB_FTO_429292 0547006000NRG24190720230088700 5745000406 19/07/2023 Sadhana Devi Sadhana Devi 0547006WL005910 00415 SBIN0006617 2508 19/09/2023 Account closed
162 BH0547006_240324APB_FTO_942484 0547006000NRG24200320240159221 3043983414 24/03/2024 LAXMI DEVI LAXMI DEVI 0547006WL017968 00354 PUNB0310800 1760 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BH0547006_240324APB_FTO_942484 0547006000NRG24200320240159225 3043983394 24/03/2024 BABITA DEVI BABITA DEVI 0547006WL017968 00354 PUNB0167600 1760 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0547006_200423APB_FTO_47103 0547006000NRG24200420230002395 1436828796 20/04/2023 SHANTI DEVI SHANTI DEVI 0547006WL000519 00078 CNRB0001722 2730 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0547006_200423APB_FTO_47080 0547006000NRG24200420230002447 1436828643 20/04/2023 URMILA DEVI URMILA DEVI 0547006WL000521 00354 PUNB0667800 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0547006_200423APB_FTO_47125 0547006000NRG24200420230002609 1436914418 20/04/2023 NIRA DEVI NIRA DEVI 0547006WL000529 00078 CNRB0001722 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0547006_200423APB_FTO_47159 0547006000NRG24200420230002737 1436915250 20/04/2023 SUKRI DEVI SUKRI DEVI 0547006WL000532 00078 CNRB0001722 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0547006_200423APB_FTO_47142 0547006000NRG24200420230002741 1436830688 20/04/2023 SARO DEVI SARO DEVI 0547006WL000533 00078 CNRB0001722 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0547006_200423APB_FTO_47142 0547006000NRG24200420230002743 1436830687 20/04/2023 partima devi partima devi 0547006WL000533 00415 SBIN0006617 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0547006_200423APB_FTO_47142 0547006000NRG24200420230002753 1436830690 20/04/2023 SUSHAMA DEVI SUSHAMA DEVI 0547006WL000533 00078 CNRB0001722 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0547006_200423APB_FTO_47114 0547006000NRG24200420230002777 1436914379 20/04/2023 rekha devi rekha devi 0547006WL000534 00354 PUNB0667800 2736 11/05/2023 Aadhaar Number not Mapped to Account Number
172 BH0547006_200423APB_FTO_47089 0547006000NRG24200420230002884 1436823417 20/04/2023 UPENDER RAM UPENDER RAM 0547006WL000537 00089 CBIN0284106 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0547006_200523APB_FTO_165859 0547006000NRG24200520230025393 1857312165 20/05/2023 Chinta Devi Chinta Devi 0547006WL002282 00078 CNRB0001722 912 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0547006_200523APB_FTO_165859 0547006000NRG24200520230025412 1857312221 20/05/2023 SHANTI DEVI SHANTI DEVI 0547006WL002282 00078 CNRB0001722 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0547006_200523APB_FTO_165757 0547006000NRG24200520230025523 1857344727 20/05/2023 Sarita Devi Sarita Devi 0547006WL002284 00078 CNRB0001722 2508 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BH0547006_200523APB_FTO_165777 0547006000NRG24200520230025541 1860949231 20/05/2023 UPENDER RAM UPENDER RAM 0547006WL002285 00089 CBIN0284106 1824 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0547006_200523APB_FTO_165801 0547006000NRG24200520230025641 1857025715 20/05/2023 SUNAINA DEVI SUNAINA DEVI 0547006WL002287 00078 CNRB0008721 1824 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0547006_200623FTO_289187 0547006000NRG24200620230055823 2808921834 20/06/2023 NAVIN KUMAR NAVIN KUMAR 0547006WL0004062 00078 CNRB0008721 2964 28/06/2023 Account closed
179 BH0547006_200623APB_FTO_289154 0547006000NRG24200620230056009 2808984385 20/06/2023 BADAN BIND BADAN BIND 0547006WL004070 00078 CNRB0001722 2280 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0547006_200623APB_FTO_289154 0547006000NRG24200620230056037 2808984402 20/06/2023 NIRA DEVI NIRA DEVI 0547006WL004070 00078 CNRB0001722 2280 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0547006_200623APB_FTO_289154 0547006000NRG24200620230056069 2808984383 20/06/2023 Ratan Vind Ratan Vind 0547006WL004070 00078 CNRB0001722 2280 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0547006_200623APB_FTO_289140 0547006000NRG24200620230056149 2808983431 20/06/2023 Gyanti Kumari Gyanti Kumari 0547006WL004071 00415 SBIN0006617 2736 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 BH0547006_210723APB_FTO_433165 0547006000NRG24200720230089222 5742102251 21/07/2023 NIRA DEVI NIRA DEVI 0547006WL005951 00078 CNRB0001722 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0547006_200923APB_FTO_555669 0547006000NRG24200920230106854 5875600304 20/09/2023 RITA DEVI RITA DEVI 0547006WL009093 00696 PUNB0MBGB06 228 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0547006_201223APB_FTO_747578 0547006000NRG24201220230128498 1523415524 20/12/2023 JITENDRA KUMAR JITENDRA KUMAR 0547006WL014131 00696 PUNB0MBGB06 2964 08/03/2024 A/c Blocked or Frozen
186 BH0547006_220423APB_FTO_52478 0547006000NRG24210420230003215 1437529526 22/04/2023 SUNAINA DEVI SUNAINA DEVI 0547006WL000602 00078 CNRB0008721 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0547006_220623APB_FTO_299146 0547006000NRG24210620230056975 2806038608 22/06/2023 URMILA DEVI URMILA DEVI 0547006WL004126 00354 PUNB0667800 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0547006_230523APB_FTO_173529 0547006000NRG24220520230026868 1903834690 23/05/2023 NIRA DEVI NIRA DEVI 0547006WL002360 00078 CNRB0001722 2964 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0547006_230523APB_FTO_173470 0547006000NRG24220520230026889 1903562570 23/05/2023 SARO DEVI SARO DEVI 0547006WL002361 00078 CNRB0001722 2736 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0547006_230523APB_FTO_173470 0547006000NRG24220520230026891 1903562586 23/05/2023 partima devi partima devi 0547006WL002361 00415 SBIN0006617 2736 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0547006_230523APB_FTO_173470 0547006000NRG24220520230026902 1903562571 23/05/2023 SUSHAMA DEVI SUSHAMA DEVI 0547006WL002361 00078 CNRB0001722 2736 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0547006_230523APB_FTO_173470 0547006000NRG24220520230026911 1903562561 23/05/2023 GAUTAM KUMAR GAUTAM KUMAR 0547006WL002361 00078 CNRB0001722 2736 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0547006_230623APB_FTO_306157 0547006000NRG24220620230058510 2866907967 23/06/2023 GITA DEVI GITA DEVI 0547006WL004194 00415 SBIN0006617 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0547006_230623APB_FTO_306157 0547006000NRG24220620230058539 2866907863 23/06/2023 CHCNCHAL DEVI CHCNCHAL DEVI 0547006WL004194 00078 CNRB0001722 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BH0547006_230623APB_FTO_306157 0547006000NRG24220620230058558 2866907856 23/06/2023 VRINDA DEVI VRINDA DEVI 0547006WL004194 00415 SBIN0006617 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0547006_230623APB_FTO_306157 0547006000NRG24220620230058559 2866907855 23/06/2023 GANGIYA DEVI GANGIYA DEVI 0547006WL004194 00415 SBIN0006617 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0547006_230623APB_FTO_306178 0547006000NRG24220620230058645 2866949761 23/06/2023 Santosh Kumar Santosh Kumar 0547006WL004196 00078 CNRB0001722 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0547006_240224APB_FTO_871964 0547006000NRG24230220240150864 2887878574 24/02/2024 RITA DEVI RITA DEVI 0547006WL016917 00696 PUNB0MBGB06 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0547006_240224APB_FTO_871964 0547006000NRG24230220240150890 2887878615 24/02/2024 JITENDRA KUMAR JITENDRA KUMAR 0547006WL016917 00696 PUNB0MBGB06 2280 12/04/2024 A/c Blocked or Frozen
200 BH0547006_240224APB_FTO_871971 0547006000NRG24230220240150954 2887878649 24/02/2024 NIRO DEVI NIRO DEVI 0547006WL016918 00696 PUNB0MBGB06 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0547006_270623APB_FTO_323132 0547006000NRG24230620230059625 4966367535 27/06/2023 GANITA DEVI GANITA DEVI 0547006WL004236 00415 SBIN0003002 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0547006_231123APB_FTO_684731 0547006000NRG24231120230118516 9008656742 23/11/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0547006WL012634 00354 PUNB0302200 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0547006_231123APB_FTO_684731 0547006000NRG24231120230118539 9008656731 23/11/2023 MR SUDDU KUMAR KARPURI TAHAKUR MR SUDDU KUMAR KARPURI TAHAKUR 0547006WL012634 00354 PUNB0302200 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0547006_260623APB_FTO_317980 0547006000NRG24240620230060343 4966367107 26/06/2023 PANKAJ KUMAR PANKAJ KUMAR 0547006WL004308 00176 IDIB000S188 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0547006_300324APB_FTO_966801 0547006000NRG24250320240160442 3043777985 30/03/2024 Sunita Devi Sunita Devi 0547006WL018139 00078 CNRB0001722 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0547006_300324APB_FTO_966801 0547006000NRG24250320240160454 3043777917 30/03/2024 SUSHAMA DEVI SUSHAMA DEVI 0547006WL018142 00078 CNRB0001722 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0547006_300324APB_FTO_966801 0547006000NRG24250320240160472 3043777929 30/03/2024 SHIVDHARI MANJHI SHIVDHARI MANJHI 0547006WL018147 00078 CNRB0001722 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0547006_300324APB_FTO_966801 0547006000NRG24250320240160566 3043777989 30/03/2024 Santosh Kumar Santosh Kumar 0547006WL018170 00078 CNRB0001722 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0547006_250923APB_FTO_565368 0547006000NRG24250920230107483 6028236731 25/09/2023 Rajo Mahto Rajo Mahto 0547006WL009243 00415 SBIN0002968 3648 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0547006_250923APB_FTO_565368 0547006000NRG24250920230107486 6028236725 25/09/2023 Mahesh Mahto Mahesh Mahto 0547006WL009243 00354 PUNB0302200 3648 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0547006_270124APB_FTO_820379 0547006000NRG24260120240143044 2146621770 27/01/2024 SHIVDHARI MANJHI SHIVDHARI MANJHI 0547006WL015727 00078 CNRB0001722 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0547006_270124APB_FTO_820379 0547006000NRG24260120240143068 2146621743 27/01/2024 Sunita Devi Sunita Devi 0547006WL015727 00078 CNRB0001722 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0547006_260523APB_FTO_186827 0547006000NRG24260520230030005 1978124997 26/05/2023 GITA DEVI GITA DEVI 0547006WL002579 00415 SBIN0006617 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0547006_260523APB_FTO_186827 0547006000NRG24260520230030037 1978125015 26/05/2023 CHCNCHAL DEVI CHCNCHAL DEVI 0547006WL002579 00078 CNRB0001722 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0547006_260523APB_FTO_186836 0547006000NRG24260520230030071 1976319540 26/05/2023 VRINDA DEVI VRINDA DEVI 0547006WL002580 00415 SBIN0006617 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0547006_260523APB_FTO_186836 0547006000NRG24260520230030072 1976319539 26/05/2023 GANGIYA DEVI GANGIYA DEVI 0547006WL002580 00415 SBIN0006617 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0547006_260523APB_FTO_186971 0547006000NRG24260520230030240 1978134724 26/05/2023 RITA DEVI RITA DEVI 0547006WL002584 00696 PUNB0MBGB06 2508 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0547006_260523APB_FTO_186971 0547006000NRG24260520230030308 1978134700 26/05/2023 REKHA DEVI REKHA DEVI 0547006WL002585 00696 PUNB0MBGB06 2964 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0547006_260523APB_FTO_186971 0547006000NRG24260520230030316 1978134699 26/05/2023 NIRO DEVI NIRO DEVI 0547006WL002585 00696 PUNB0MBGB06 2964 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0547006_260623APB_FTO_317875 0547006000NRG24260620230061562 4964884241 26/06/2023 SHANKAR RAM SHANKAR RAM 0547006WL004374 00415 SBIN0017417 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0547006_260623APB_FTO_318022 0547006000NRG24260620230061740 4963009407 26/06/2023 REKHA DEVI REKHA DEVI 0547006WL004378 00696 PUNB0MBGB06 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0547006_260623APB_FTO_318022 0547006000NRG24260620230061748 4963009406 26/06/2023 NIRO DEVI NIRO DEVI 0547006WL004378 00696 PUNB0MBGB06 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0547006_260623APB_FTO_318022 0547006000NRG24260620230061771 4963009291 26/06/2023 RITA DEVI RITA DEVI 0547006WL004379 00696 PUNB0MBGB06 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0547006_270623APB_FTO_323454 0547006000NRG24260620230062754 4964707523 27/06/2023 GITA DEVI GITA DEVI 0547006WL004413 00415 SBIN0006617 912 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0547006_270623APB_FTO_323454 0547006000NRG24260620230062801 4964707524 27/06/2023 VRINDA DEVI VRINDA DEVI 0547006WL004413 00415 SBIN0006617 912 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0547006_270623APB_FTO_323454 0547006000NRG24260620230062802 4964707525 27/06/2023 GANGIYA DEVI GANGIYA DEVI 0547006WL004413 00415 SBIN0006617 912 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0547006_261223APB_FTO_762485 0547006000NRG24261220230130437 1553255700 26/12/2023 KAPIL BIND KAPIL BIND 0547006WL014284 00415 SBIN0006617 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0547006_290224APB_FTO_881414 0547006000NRG24270220240151662 2923539787 29/02/2024 SHIVDHARI MANJHI SHIVDHARI MANJHI 0547006WL016953 00078 CNRB0001722 2964 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0547006_290224APB_FTO_881414 0547006000NRG24270220240151680 2923539731 29/02/2024 SUSHAMA DEVI SUSHAMA DEVI 0547006WL016953 00078 CNRB0001722 2964 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0547006_290224APB_FTO_881414 0547006000NRG24270220240151703 2923539798 29/02/2024 Sunita Devi Sunita Devi 0547006WL016953 00078 CNRB0001722 2964 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0547006_290523APB_FTO_197731 0547006000NRG24270520230030723 2084258662 29/05/2023 REKHA DEVI REKHA DEVI 0547006WL002607 00415 SBIN0003002 2052 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0547006_290523APB_FTO_197717 0547006000NRG24270520230030860 2084027636 29/05/2023 PANKAJ KUMAR PANKAJ KUMAR 0547006WL002611 00176 IDIB000S188 3192 03/06/2023 A/c Blocked or Frozen
233 BH0547006_270623APB_FTO_323385 0547006000NRG24270620230064179 4962967886 27/06/2023 Mo Kalim Mo Kalim 0547006WL004469 00415 SBIN0002968 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0547006_270623APB_FTO_323425 0547006000NRG24270620230064596 4963006555 27/06/2023 REKHA DEVI REKHA DEVI 0547006WL004485 00415 SBIN0003002 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0547006_271023APB_FTO_631838 0547006000NRG24271020230112803 7068176359 27/10/2023 Rajo Mahto Rajo Mahto 0547006WL011127 00415 SBIN0002968 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0547006_271023APB_FTO_631867 0547006000NRG24271020230113072 7068177354 27/10/2023 Deepan Kumar Deepan Kumar 0547006WL011197 00078 CNRB0001722 1824 06/11/2023 Account closed
237 BH0547006_271023APB_FTO_631838 0547006000NRG24271020230113075 7068176351 27/10/2023 Mahesh Mahto Mahesh Mahto 0547006WL011198 00354 PUNB0302200 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0547006_271223APB_FTO_765456 0547006000NRG24271220230130915 1998530513 27/12/2023 MR SUDDU KUMAR KARPURI TAHAKUR MR SUDDU KUMAR KARPURI TAHAKUR 0547006WL014328 00354 PUNB0302200 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0547006_271223APB_FTO_765462 0547006000NRG24271220230130930 1991905264 27/12/2023 SAJO DEVI SAJO DEVI 0547006WL014329 00354 PUNB0302200 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0547006_271223APB_FTO_765440 0547006000NRG24271220230130975 1998529796 27/12/2023 RAGHU SAW RAGHU SAW 0547006WL014330 00415 SBIN0002968 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BH0547006_271223APB_FTO_765440 0547006000NRG24271220230130986 1998529816 27/12/2023 JAYMANTI DEVI JAYMANTI DEVI 0547006WL014330 00354 PUNB0302200 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0547006_290224APB_FTO_881432 0547006000NRG24280220240151956 2925985901 29/02/2024 SURYNARAYAN CHAURASIYA SURYNARAYAN CHAURASIYA 0547006WL016973 00354 PUNB0167600 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0547006_290823FTO_510051 0547006000NRG24280820230102574 5741964069 29/08/2023 DHIRAJ KUMAR DHIRAJ KUMAR 0547006WL007728 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
244 BH0547006_290224APB_FTO_881449 0547006000NRG24290220240152494 2925977312 29/02/2024 Santosh Kumar Santosh Kumar 0547006WL017038 00078 CNRB0001722 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0547006_301123APB_FTO_700101 0547006000NRG24291120230120294 9008537578 30/11/2023 SHANKAR RAM SHANKAR RAM 0547006WL012930 00415 SBIN0017417 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0547006_300324APB_FTO_966836 0547006000NRG24300320240165737 3043826389 30/03/2024 SUSHAMA DEVI SUSHAMA DEVI 0547006WL018693 00078 CNRB0001722 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0547006_300324APB_FTO_966925 0547006000NRG24300320240165749 3043948581 30/03/2024 Ratan Vind Ratan Vind 0547006WL018696 00078 CNRB0001722 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0547006_300324APB_FTO_966836 0547006000NRG24300320240165755 3043826380 30/03/2024 SHIVDHARI MANJHI SHIVDHARI MANJHI 0547006WL018698 00078 CNRB0001722 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0547006_310723APB_FTO_455360 0547006000NRG24300720230094071 5778507934 31/07/2023 Mo Kalim Mo Kalim 0547006WL006333 00415 SBIN0002968 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0547006_310723APB_FTO_455360 0547006000NRG24300720230094077 5778507904 31/07/2023 Reja Devi Reja Devi 0547006WL006333 00696 PUNB0MBGB06 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0547006_310723APB_FTO_455360 0547006000NRG24300720230094083 5778507902 31/07/2023 Suddu Kumar Suddu Kumar 0547006WL006333 00354 PUNB0302200 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0547006_310723APB_FTO_455348 0547006000NRG24300720230094093 5785080811 31/07/2023 SADAN KUMAR SADAN KUMAR 0547006WL006334 00354 PUNB0167600 2508 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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